[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 1000   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35698186.932024-12-2173112Actual
2342125.232024-01-2173511Actual
3675769.912025-01-2173511Actual
30563208.002024-08-227316Actual
34168514.002024-11-227367Actual
12281220.002023-02-207368Budget
34817546.002024-12-217363Actual
1025562.002023-01-217373Actual
18212366.242023-08-237368Actual
35817146.872024-12-2173113Actual
25907369.002024-04-217315Actual
11047585.942023-01-217318Actual
33992221.002024-11-227336Actual
33396149.702024-10-2273112Actual
2457557.002022-06-237314Actual
1137343.002023-02-207373Actual
1008220.002022-04-227328Budget
29437182.002024-07-227316Actual
19681208.002023-10-237373Actual
28601482.912024-06-227328Actual
2921120.002022-06-237356Budget
10579220.002023-01-217316Budget
23962162.002024-02-207336Actual
14282102.892023-04-2273311Actual
22243355.632023-12-217328Actual
11421529.002023-02-207314Actual
2236281.612023-12-2173211Actual
1533218.002022-05-237365Actual
32720556.002024-10-227315Actual
3574400.002022-07-237314Budget
32450274.942024-09-2173613Actual
13351245.032023-03-237328Actual
407336.002022-04-227365Actual
26083122.002024-04-217346Actual
2000168.002023-10-237356Actual
31209409.282024-08-2273612Actual
879300.002022-04-227367Actual
23192514.732024-01-217318Actual
19097442.002023-09-227367Actual
21413100.762023-11-2373411Actual
2874220.002022-06-237346Budget
13751288.002023-04-227365Actual
27073334.002024-05-227365Actual
33845426.002024-11-227315Actual
10828220.002023-01-217366Budget
26142125.002024-04-217366Actual
2560523.102024-03-2273612Actual
24014104.002024-02-207356Actual
4244300.002022-07-237367Budget
6101220.002022-09-227316Budget
11750120.002023-02-207326Budget
3201520.792022-06-237318Actual
9849300.002022-12-217367Budget
37082836.002025-02-207313Actual
27212160.002024-05-227346Actual
2715875.002024-05-227326Actual
32813225.002024-10-227316Actual
14668235.002023-05-237364Actual
12360300.002023-03-237313Budget
8673400.002022-11-237317Budget
13083220.002023-03-237366Budget
15706324.002023-06-237315Actual
33516192.482024-10-2273113Actual
38948369.912025-03-2373111Actual
20654397.002023-11-237363Actual
35088162.002024-12-217316Actual
34546277.362024-11-2273112Actual
10177141.002023-01-217363Actual
21118455.002023-11-237317Actual
8124300.002022-11-237364Budget
1025480.002023-01-217373Budget
28775151.832024-06-2273411Actual
4756270.002022-08-237364Actual
10302400.002023-01-217314Budget
13303300.002023-03-237318Budget
36556449.572025-01-217328Actual
2131292.002022-05-237328Actual
28515443.002024-06-227367Actual
4243300.002022-07-237367Actual
35143293.002024-12-217336Actual
166166.002022-05-237326Actual
12549400.002023-03-237314Budget
5445400.002022-08-237318Budget
21005144.002023-11-237346Actual
1471300.002022-05-237315Budget
8922120.002022-11-237368Budget
22957256.002024-01-217336Actual
38538266.002025-03-237316Actual
19975103.002023-10-237346Actual
5167110.002022-08-237356Budget
12361272.002023-03-237313Actual
38267482.002025-03-237363Actual
348301.002022-04-227315Actual
24046166.002024-02-207366Actual
5553220.002022-08-237368Budget
34254520.792024-11-227328Actual
25942400.002024-04-217365Actual
2351215.652024-01-2173112Actual
35968456.002025-01-217363Actual
2880239.062024-06-2273511Actual
14045444.002023-04-227367Actual
34574111.402024-11-2273212Actual
15171335.942023-05-237368Actual
17592414.002023-08-237363Actual
12831220.002023-03-237316Budget
4835300.002022-08-237315Budget
245426.082024-02-2073212Actual
14105496.542023-04-227318Actual
21980222.002023-12-217336Actual
29847311.402024-07-2273111Actual
10117236.002023-01-217313Actual
11561400.002023-02-207315Budget
22597643.002024-01-217313Actual
14515546.002023-05-237313Actual
16645317.002023-07-237314Actual
266263.002022-04-227364Actual
10968300.002023-01-217367Budget
1434273.102023-04-2273611Actual
2537424.162024-03-2273211Actual
2652615.652024-04-2173511Actual
1393300.002022-05-237364Budget
30973262.472024-08-2273111Actual
2083457.152022-05-237318Actual
29577228.002024-07-227366Actual
22844351.002024-01-217365Actual
23312139.062024-01-2173111Actual
502576.002022-08-237326Actual
20126301.002023-10-237367Actual
28693311.402024-06-2273111Actual
3059081.002024-08-227326Actual
27921466.172024-05-2273613Actual
33250173.102024-10-2273211Actual
29041520.562024-06-2273213Actual
15528416.002023-06-237363Actual
8595224.002022-11-237366Actual
2071196.002023-11-237373Actual
37025366.172025-01-2173613Actual
1629173.102023-06-2373411Actual
1490085.002023-05-237346Actual
13082171.002023-03-237366Actual
10363400.002023-01-217364Budget
38856355.632025-03-237328Actual
1832568.852023-08-2373311Actual
2922108.002022-06-237356Actual
33277109.272024-10-2273311Actual
26002117.002024-04-217316Actual
8536120.002022-11-237356Budget
18808371.002023-09-227365Actual
3905741.192025-03-2373511Actual
33164425.332024-10-227368Actual
11624280.002023-02-207365Actual
27888424.072024-05-2273213Actual
34902702.002024-12-217314Actual
632220.002022-04-227346Budget
30168310.032024-07-2273213Actual
1835283.742023-08-2373411Actual
5121161.002022-08-237346Actual
2369396.002024-02-207373Actual
10176220.002023-01-217363Budget
2056231.612023-10-2373612Actual
3004947.572024-07-2273212Actual
2644553.952024-04-2173211Actual
27569113.532024-05-2273211Actual
9060161.002022-12-217363Actual
14874234.002023-05-237336Actual
1943400.002022-05-237317Budget
1333572.002022-05-237314Actual
2130220.002022-05-237328Budget
32098302.892024-09-2173111Actual
4323442.002022-07-237318Actual
27623206.082024-05-2273411Actual
10967374.002023-01-217367Actual
2144022.042023-11-2373511Actual
16031429.002023-06-237367Actual
2731213.002022-06-237316Actual
3307213.212022-06-237368Actual
12611364.002023-03-237364Actual
7938161.002022-11-237363Actual
3741592.002025-02-207326Actual
9711148.002022-12-217366Actual
5960300.002022-09-227315Budget
1750028.422023-07-2373612Actual
25168386.002024-03-227367Actual
7878257.002022-11-237313Actual
9383300.002022-12-217365Budget
1392312.002022-05-237364Actual
15109585.942023-05-237318Actual
36908315.662025-01-2173612Actual
30703187.002024-08-227366Actual
37705582.912025-02-207328Actual
35498300.762024-12-2173111Actual
16151366.242023-06-237368Actual
36648389.062025-01-2173111Actual
23814298.002024-02-207315Actual
1746911.402023-07-2373212Actual
20212414.732023-10-237328Actual
3284078.002024-10-227326Actual
23601707.002024-02-207313Actual
2980243.002022-06-237366Actual
15799158.002023-06-237316Actual
819400.002022-04-227317Budget
15996421.002023-06-237317Actual
21622509.002023-12-217313Actual
2153220.972023-11-2373112Actual
1803120.002022-05-237356Budget
38735520.002025-03-237317Actual
27186293.002024-05-227336Actual
2241697.572023-12-2173411Actual
4105220.002022-07-237366Budget
19709431.002023-10-237314Actual
33130399.572024-10-227328Actual
28013478.002024-06-227363Actual
1865220.002022-05-237366Budget
38480395.002025-03-237365Actual
26738297.752024-04-2173213Actual
12093236.002023-02-207367Actual
10303386.002023-01-217314Actual
29286486.002024-07-227364Actual
31147241.192024-08-2273112Actual
577286.002022-09-227373Actual
2872187.992024-06-2273211Actual
1935766.722023-09-2273411Actual
6197254.002022-09-227336Actual
1430975.232023-04-2273411Actual
180483.002022-05-237356Actual
13412220.002023-03-237368Budget
30881355.632024-08-227328Actual
3220773.102024-09-2173511Actual
2496330.002024-03-227326Actual
1543624.162023-05-2373612Actual
34488293.322024-11-2273611Actual
31796124.002024-09-217356Actual
3774300.002022-07-237365Budget
1623724.162023-06-2373211Actual
1641017.782023-06-2373112Actual
267300.002022-04-227364Budget
11095220.782023-01-217328Actual
2827300.002022-06-237336Budget
34018175.002024-11-227346Actual
13302514.732023-03-237318Actual
12423173.002023-03-237363Actual
8535148.002022-11-237356Actual
3790640.122025-02-2073511Actual
28748216.722024-06-2273311Actual
20619721.002023-11-237313Actual
24103436.002024-02-207317Actual
15229126.292023-05-2373111Actual
2442324.162024-02-2073511Actual
2828313.002022-06-237336Actual
8815300.002022-11-237318Budget
2038569.912023-10-2373411Actual
960300.002022-04-227318Budget
16209156.082023-06-2373111Actual
3950182.002022-07-237336Actual
38059365.662025-02-2073612Actual
586281.002022-04-227336Actual
5073220.002022-08-237336Budget
30021222.042024-07-2273112Actual
3448161.002022-07-237363Actual
23099468.002024-01-217317Actual
12172395.032023-02-207318Actual
4977220.002022-08-237316Budget
26948912.002024-05-227314Actual
23721380.002024-02-207314Actual
2156517.782023-11-2373612Actual
37388203.002025-02-207316Actual
30200366.172024-07-2273613Actual
15493790.002023-06-237313Actual
16089655.642023-06-237318Actual
27328640.002024-05-227317Actual
20034148.002023-10-237366Actual
2504374.002024-03-227356Actual
15016592.002023-05-237317Actual
8392111.002022-11-237326Actual
7690300.002022-10-237318Budget
6818120.002022-10-237363Budget
33304113.532024-10-2273411Actual
34076154.002024-11-227366Actual
29634861.002024-07-227317Actual
2271272.002022-06-237313Actual
347300.002022-04-227315Budget
28480751.002024-06-227317Actual
19417129.482023-09-2273611Actual
27131182.002024-05-227316Actual
28070141.002024-06-227373Actual
27483296.542024-05-227368Actual
4430220.002022-07-237368Budget
8393120.002022-11-237326Budget
17121513.212023-07-237318Actual
9789400.002022-12-217317Budget
2831066.002024-06-227326Actual
2393439.002024-02-207326Actual
4509229.002022-08-237313Actual
25847307.002024-04-217364Actual
1440016.722023-04-2273112Actual
12610400.002023-03-237364Budget
19590760.002023-10-237313Actual
30292355.002024-08-227363Actual
23009108.002024-01-217356Actual
1710190.002022-05-237336Actual
1582630.002023-06-237326Actual
1729681.612023-07-2373311Actual
9000222.002022-12-217313Actual
3852220.002022-07-237316Budget
39149214.592025-03-2373112Actual
37295702.002025-02-207315Actual
2778100.002022-06-237326Budget
1933056.082023-09-2273311Actual
10723153.002023-01-217346Actual
951194.002022-12-217326Actual
2004300.002022-05-237367Budget
29344471.002024-07-227315Actual
1250065.002023-03-237373Actual
679120.002022-04-227356Budget
29074238.102024-06-2273613Actual
32126116.722024-09-2173211Actual
22157364.002023-12-217367Actual
24751380.002024-03-227314Actual
30349161.002024-08-227373Actual
38619130.002025-03-237346Actual
128546.002022-05-237373Actual
25288296.542024-03-227368Actual
13716365.002023-04-227315Actual
14726332.002023-05-237315Actual
14761226.002023-05-237365Actual
37939302.892025-02-2073611Actual
35440395.032024-12-217368Actual
255738.212024-03-2273212Actual
34937591.002024-12-217364Actual
35285520.002024-12-217317Actual
2434246.502024-02-2073211Actual
38890442.002025-03-237368Actual
4508220.002022-08-237313Budget
13021110.002023-03-237356Budget
8441245.002022-11-237336Actual
31744208.002024-09-217336Actual
8204300.002022-11-237315Budget
5695132.002022-09-227363Actual
7223300.002022-10-237316Budget
32240253.962024-09-2173611Actual
1460672.002023-05-237373Actual
28894249.702024-06-2273112Actual
6679292.002022-09-227368Actual
3637300.002022-07-237364Budget
2554616.722024-03-2273112Actual
14167355.632023-04-227368Actual
7319220.002022-10-237336Budget
37237608.002025-02-207364Actual
965463.002022-12-217356Actual
13224300.002023-03-237367Budget
3292099.002024-10-227356Actual
277966.002022-06-237326Actual
13022127.002023-03-237356Actual
7084300.002022-10-237315Budget
34666274.942024-11-2273113Actual
18947118.002023-09-227346Actual
2103198.002023-11-237356Actual
1950210.332023-09-2273212Actual
18300.002022-04-227313Budget
26920185.002024-05-227373Actual
8488198.002022-11-237346Actual
31829171.002024-09-217366Actual
6945500.002022-10-237314Budget
3716336.002022-07-237315Actual
9187500.002022-12-217314Budget
738201.002022-04-227366Actual
15880.002022-04-227373Budget
33879547.002024-11-227365Actual
16352102.892023-06-2373611Actual
18561644.002023-09-227313Actual
3917794.382025-03-2373212Actual
961535.942022-04-227318Actual
5226220.002022-08-237366Budget
5881300.002022-09-227364Budget
34287366.242024-11-227368Actual
31089234.812024-08-2273611Actual
7739195.022022-10-237328Actual
128480.002022-05-237373Budget
3449120.002022-07-237363Budget
33752655.002024-11-227314Actual
2336783.742024-01-2173311Actual
2892244.382024-06-2273212Actual
28225471.002024-06-227365Actual
25784121.002024-04-217373Actual
1540314.592023-05-2373112Actual
30618188.002024-08-227336Actual
17063353.002023-07-237367Actual
27861183.712024-05-2273113Actual
689753.002022-10-237373Actual
33010685.002024-10-227317Actual
15345108.212023-05-2373611Actual
20924181.002023-11-237316Actual
3445469.912024-11-2273511Actual
25254305.632024-03-227328Actual
24936152.002024-03-227316Actual
585300.002022-04-227336Budget
489169.002022-04-227316Actual
1646816.722023-06-2373612Actual
35844366.172024-12-2173213Actual
34725338.102024-11-2273613Actual
2457418.842024-02-2073612Actual
9606139.002022-12-217346Actual
16680213.002023-07-237364Actual
35526146.512024-12-2173211Actual
18715251.002023-09-227364Actual
13892131.002023-04-227346Actual
25133499.002024-03-227317Actual
32298180.552024-09-2173112Actual
1148300.002022-05-237313Budget
18151443.512023-08-237318Actual
33667437.002024-11-227363Actual
2195262.002023-12-217326Actual
3059400.002022-06-237317Budget
1009198.052022-04-227328Actual
2035851.822023-10-2373311Actual
6350220.002022-09-227366Budget
6491300.002022-09-227367Budget
21153416.002023-11-237367Actual
34133861.002024-11-227317Actual
23134455.002024-01-217367Actual
17677428.002023-08-237314Actual
28338321.002024-06-227336Actual
8065500.002022-11-237314Budget
38976151.832025-03-2373211Actual
35228210.002024-12-217366Actual
19062414.002023-09-227317Actual
8814510.182022-11-237318Actual
34044132.002024-11-227356Actual
2053111.402023-10-2373212Actual
31028200.762024-08-2273311Actual
7005364.002022-10-237364Actual
14634307.002023-05-237314Actual
20832351.002023-11-237315Actual
1947511.402023-09-2273112Actual
18058414.002023-08-237317Actual
19183390.482023-09-227328Actual
3122300.002022-06-237367Budget
36730167.782025-01-2173411Actual
17917230.002023-08-237336Actual
22752205.002024-01-217364Actual
29929162.462024-07-2273411Actual
29789496.542024-07-227368Actual
2472383.002024-03-227373Actual
31475146.002024-09-217373Actual
4836332.002022-08-237315Actual
2545545.442024-03-2273511Actual
12422220.002023-03-237363Budget
28573738.972024-06-227318Actual
3121282.002022-06-237367Actual
8345300.002022-11-237316Budget
6100189.002022-09-227316Actual
6492354.002022-09-227367Actual
10038257.152022-12-217368Actual
39329320.562025-03-2373613Actual
39269232.842025-03-2373113Actual
27596213.532024-05-2273311Actual
20739367.002023-11-237314Actual
29669390.002024-07-227367Actual
2456500.002022-06-237314Budget
2334063.532024-01-2173211Actual
37469145.002025-02-207346Actual
27449457.152024-05-227328Actual
1613196.002022-05-237316Actual
38565102.002025-03-237326Actual
6944514.002022-10-237314Actual
26771329.332024-04-2173613Actual
7414120.002022-10-237356Budget
10500300.002023-01-217365Budget
22449120.972023-12-2173611Actual
32006399.572024-09-217328Actual
26828527.002024-05-227313Actual
5168111.002022-08-237356Actual
38828793.522025-03-237318Actual
2594260.002022-06-237315Actual
8489220.002022-11-237346Budget
13161400.002023-03-237317Budget
20303169.912023-10-2373111Actual
1445827.362023-04-2273612Actual
53796.002022-04-227326Actual
34693238.102024-11-2273213Actual
20091457.002023-10-237317Actual
3782553.952025-02-2073211Actual
2981220.002022-06-237366Budget
6759338.002022-10-237313Actual
3249207.152022-06-237328Actual
7320211.002022-10-237336Actual
19894137.002023-10-237316Actual
7367220.002022-10-237346Budget
7366237.002022-10-237346Actual
19275122.042023-09-2273111Actual
20979209.002023-11-237336Actual
32153146.512024-09-2173311Actual
2192220.002022-05-237368Budget
6021300.002022-09-227365Budget
9462274.002022-12-217316Actual
24631702.002024-03-227313Actual
7691442.002022-10-237318Actual
32868240.002024-10-227336Actual
36145649.002025-01-217315Actual
8265300.002022-11-237365Actual
17711281.002023-08-237364Actual
5227153.002022-08-237366Actual
4694400.002022-08-237314Budget
2041250.762023-10-2373511Actual
2661924.162024-04-2173112Actual
9247384.002022-12-217364Actual
22334105.022023-12-2173111Actual
1944362.002022-05-237317Actual
1137280.002023-02-207373Budget
24195655.642024-02-207318Actual
24666377.002024-03-227363Actual
2652300.002022-06-237365Budget
11562322.002023-02-207315Actual
15613274.002023-06-237314Actual
1685862.002023-07-237326Actual
38352617.002025-03-237314Actual
38175369.682025-02-2073613Actual
24137339.002024-02-207367Actual
31538414.002024-09-217364Actual
17384129.482023-07-2373611Actual
10499364.002023-01-217365Actual
7472157.002022-10-237366Actual
21061127.002023-11-237366Actual
36319214.002025-01-217346Actual
35934778.002025-01-217313Actual
1847116.722023-08-2373112Actual
15939118.002023-06-237366Actual
13535443.002023-04-227363Actual
19155714.732023-09-227318Actual
12221120.002023-02-207328Budget
11046300.002023-01-217318Budget
1837925.232023-08-2373511Actual
2436963.532024-02-2073311Actual
11094120.002023-01-217328Budget
12928237.002023-03-237336Actual
9850202.002022-12-217367Actual
8203353.002022-11-237315Actual
4429246.542022-07-237368Actual
9607220.002022-12-217346Budget
36053963.002025-01-217314Actual
18921169.002023-09-227336Actual
2133197.572023-11-2373111Actual
10907377.002023-01-217317Actual
11294220.002023-02-207363Budget
33044591.002024-10-227367Actual
2542864.592024-03-2273411Actual
18773290.002023-09-227315Actual
2610972.002024-04-217356Actual
20866361.002023-11-237365Actual
6292110.002022-09-227356Budget
32180134.802024-09-2173411Actual
24843245.002024-03-227315Actual
1383855.002023-04-227326Actual
9929514.732022-12-217318Actual
741381.002022-10-237356Actual
13411276.842023-03-237368Actual
2044694.382023-10-2373611Actual
6571655.642022-09-227318Actual
37330471.002025-02-207365Actual
28956300.762024-06-2273612Actual
21211779.882023-11-237318Actual
17943102.002023-08-237346Actual
20774245.002023-11-237364Actual
1796978.002023-08-237356Actual
9560220.002022-12-217336Budget
24991162.002024-03-227336Actual
32332274.172024-09-2173612Actual
39003160.342025-03-2373311Actual
10769110.002023-01-217356Budget
36676167.782025-01-2173211Actual
38445456.002025-03-237315Actual
9559237.002022-12-217336Actual
1841386.932023-08-2373611Actual
27421937.462024-05-227318Actual
30644144.002024-08-227346Actual
7738220.002022-10-237328Budget
26982486.002024-05-227364Actual
39211388.002025-03-2373612Actual
1287876.002023-03-237326Actual
2082300.002022-05-237318Budget
22389102.892023-12-2173311Actual
2723893.002024-05-227356Actual
13866158.002023-04-227336Actual
5366218.002022-08-237367Actual
31383794.002024-09-217313Actual
32507819.002024-10-227313Actual
34226692.002024-11-227318Actual
39030260.342025-03-2373411Actual
7939120.002022-11-237363Budget
144278.212023-04-2273212Actual
2647295.442024-04-2173311Actual

Generated 2025-05-22 14:00:09.082 UTC